Form 990 for tax year 2024
Filed by COMMUNITY RESOURCES FOR EDUCATION AND WELLNESS INC.
Totals
- Total revenue
- $655,460
- Total expenses
- $169,306
- Contributions and grants received
- $634,323
- Grants paid
- $1,052
- Program service revenue
- $6,875
- Investment income
- $8,262
- Other revenue
- $6,000
- Total assets, end of year
- $691,327
- Total liabilities, end of year
- $11,520
- Net assets or fund balances, end of year
- $679,807
- Program services expenses (Part IX)
- $1,052
- Management and general expenses
- $168,254
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,052
Program services were 0.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$634,323
-
2a · Program service revenue: PROGRAM INCOME
total $6,875 · related or exempt $6,875
-
3 · Investment income
total $8,262 · related or exempt $8,262
-
6a · Gross rents
real property $6,000
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · related or exempt $6,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,052 · program services $1,052
-
5 · Compensation of officers, directors and key employees
total $77,164 · management and general $77,164
-
6 · Compensation of disqualified persons
total $40,898 · management and general $40,898
-
11c · Fees: accounting
total $2,890 · management and general $2,890
-
11g · Fees: other
total $434 · management and general $434
-
12 · Advertising and promotion
total $3,801 · management and general $3,801
-
13 · Office expenses
total $6,298 · management and general $6,298
-
14 · Information technology
total $14,335 · management and general $14,335
-
17 · Travel
total $2,025 · management and general $2,025
-
23 · Insurance
total $4,749 · management and general $4,749
-
24a · Other expenses: UITILIES
total $11,161 · management and general $11,161
-
24b · Other expenses: REPAIRS
total $4,052 · management and general $4,052
-
24c · Other expenses: TAXES AND LICENSES
total $447 · management and general $447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,041 · end of year $156,927
-
10a · Land, buildings and equipment: cost or other basis
$10,900
-
10c · Land, buildings and equipment, net
end of year $10,900
-
14 · Intangible assets
end of year $523,500
-
17 · Accounts payable and accrued expenses
beginning of year $5,388 · end of year $11,520
-
31 · Retained earnings, endowment or other funds
beginning of year $193,653 · end of year $679,807
Mission and programs · 2024
Mission
MISSION IS TO COLLABORATE WITH THE PUBLIC AND PRIVATE ORGANIZATIONS IN OUR COMMUNITIES TO ADVANCE EDUCATION AND WELLNESS. OUR AIM IS TO PROVIDE FACILITIES, PROGRAMS, AND SERVICES THAT CULTIVATE HEALTHY MINDS, BODIES, AND SPIRITS IN OUR COMMUNITY.
-
EMPOWERING OUR COMMUNITY TO LIVE BETTER LONGER.
Expenses $1,052 · Revenue $6,875
As filed on the 2024 return.
Listed in Part VII
-
JON BENNETT
LT CONSULTANT
- Total calculated
- $0
- Hours/week
- 5
-
KIM CASSFORD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
DENNIS BARLOW
CHAIRMAN OF THE SHENANDOAH CO
- Total calculated
- $0
- Hours/week
- 5
-
DAVID FERGUSON
COUNTY BOARD OF SUPERVISORS
- Total calculated
- $0
- Hours/week
- 5
-
OLIVIA HILTON
TOWN MANAGER FOR MT JACKSON VA
- Total calculated
- $0
- Hours/week
- 5
-
ROSS POPLAR
NAVY COMMODORE
- Total calculated
- $0
- Hours/week
- 5
-
WAYNE SAGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SHARON BARONCELLI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
TODD HOLTZMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543199349303024
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